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康隆达(603665)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)131512.8668671.3235315.22137411.0689361.22
营业收入(万元)131512.8668671.3235315.22137411.0689361.22
营业总成本(万元)129483.0473094.5440076.44125268.4280174.53
营业成本(万元)108204.2350564.9829369.2994554.0866704.06
净利润(万元)-2438.33-3389.95-2815.4222281.1515151.49
归属于母公司的净利润(万元)-3047.63-4721.94-2370.1120905.1412709.19
营业利润(万元)-6645.96-9290.57-4713.1024957.9614414.38
利润总额(万元)-6486.72-9354.22-4765.5025128.6714337.57
少数股东损益(万元)-1836.25-2287.56-1446.453311.64592.72
基本每股收益(元)-0.19(元)-0.29(元)-0.14(元)1.32(元)0.79(元)
稀释每股收益(元)-0.19(元)-0.29(元)-0.14(元)1.32(元)0.79(元)
非经常性损益(万元)---5780.4518.518752.63--
扣除非经常性损益后净利润(万元)3447.811058.50-2388.6112152.5112223.66
总资产(万元)357224.60366133.12363848.10411530.00363110.49
总负债(万元)201906.05212117.95209852.49247397.44249537.47
归属于母公司股东权益合计(万元)135092.36135040.64134611.90136512.01109405.09
股东权益合计(万元)155318.55154015.17153995.61164132.56113573.02
实收资本(股本)(万元)16383.9116383.9116383.9116383.9116068.31
资本公积(万元)100690.57101557.44100579.4399758.0472983.06
未分配利润(万元)22125.7820447.5222803.3025173.4118020.52
经营活动产生的现金流量净额(万元)16243.29-12018.70-5373.5530753.7418899.19
经营活动现金流入小计(万元)135230.2977081.4036215.16169371.53118277.35
经营活动现金流出小计(万元)118987.0089100.1041588.71138617.7999378.17
投资活动产生的现金流量净额(万元)-17775.13-16842.19-8293.62-63324.28-53123.80
投资活动现金流入小计(万元)948.851314.67728.761988.961115.53
投资活动现金流出小计(万元)18723.9818156.869022.3865313.2354239.33
筹资活动产生的现金流量净额(万元)-53608.67-31174.78-36486.7983415.7155143.35
筹资活动现金流入小计(万元)121920.1696436.0731438.50237366.72138347.78
筹资活动现金流出小计(万元)175528.82127610.8467925.29153951.0183204.43
期末现金及现金等价物余额(万元)10869.309381.4215736.0565677.1630502.56
最后修改日期2023-10-272023-08-312023-04-292023-04-282023-07-24
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